Paid

Invoice

From:

16192 COASTAL HWY
LEWES DE 19958

support@365canvas.com

Invoice Number INV-0053
Invoice Date April 24, 2020
Total Due $0.00
To:
Ajayi Agbebaku
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Floating Frame : 24x16 $32.950.00%$32.95
Sub Total $32.95
Tax $0.00
Paid -$32.95
Total Due $0.00